About me
Hi, I am presently working as an accountant in Gujarat. Likes challanges in life and professional life as well.
Have a +ve attitude, if there is any problem it is impossible that no solution exist for such problem.
Jamane ne bahut koshish ki harane ki hume,
aur humari nigah bas humari JEET pe thi......
yes, i use to write poems also, this is one of my hobby in vacant time.....
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What kinds of questions I can and can't answer?
Excise duty, VAT, Service Tax are my job area. i would like to answer regarding these queistions.
My area of expertise
Custom & Excise, Sale tax
My experience in the area (years):
3
Organizations I belong to:
JSL
Publications or writing which has appeared :
no
Educational credentials:
CA
Award & Honors:
no
- Gujarat & Delhi VAT Audit Due Date
- TDS on Salaries
- Work Contract Tax
- Deemed Export
- Purchase of stock from unregistered Distributor
- Stock Transfer
- imported goods transfered to branches outside the satate
- Input VAT adjustment
- input credit on computer & computer parts
- ADJUSTMENT OF VAT INPUT
- INPUT CREDIT ON GREASE & LUBRICANT OIL USED IN MACHINERY
- Resale of goods
- Credit of the Input
- CST on sales returns
- Input set off on Oxygen
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Online GST Class | x
Dear Sir I have a Bank Guarantee of 10 CR INR issuer Bank : State Bank of India and looking for discounting . Please advise if I can avail your services in relevance Warm Regards Ravvinder Whatsapp : + 91 8500886060
Dear Sir, In our company two products are manufacturing . for the past combined books of accounts are maintaining but from 1/4/18 on wards management planning for separate books for two products. my first & primary doubt arised that how the sale invoice nos should be. if i give separate invoice nos how can i fill all the required fields in GSTR 1 ? Suggest me how carefully should i overcome all the issues under GST. Thank You
IF 3 YEARS OLD (200000RS) LAND AND NEW CONSTRUCTED BUNGLOW (300000RS) IS SOLD FOR RS 700000RS THEN WHAT IS CAPITAL GAIN? LAND GAIN STAND FOR LONG TERM AND BUNGLOW GAIN STAND FOR SHORT TERM? HOW TO BIFURCATE FOR GAIN?? Read more at: http://www.caclubindia.com/experts/experts_profile.asp?member_id=164430#.U33q9nKSwbg
We have a vendor who supply some material to us. They do not have a vat number as their turnover is a small. How should i book this purchase . Should it be plain purchase from Unregistered dealer . Should I deduct 12.5 vat from his bill and pay this vat? PLease inform guidelines with references to MVAT acts and circulars if any.
Sir, As u told that purchase tax to be paid, in case we purchased from URD, and sales to RD. Pls clarify it in more details. how to file the vat returns.?